|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG24220120240289873
|
22/01/2024
|
Baljeet Kaur
|
2615001WL011689
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342786685
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/290
(CHUHAR CHAK)
|
2615001000NRG24220120240289874
|
22/01/2024
|
Kamaljit Kaur
|
2615001WL011689
|
Kamaljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342786689
|
|
KAMALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG24220120240289875
|
22/01/2024
|
CHARAN KAUR
|
2615001WL011689
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342786687
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/567
(CHUHAR CHAK)
|
2615001000NRG24220120240289876
|
22/01/2024
|
Harmdeep Kaur
|
2615001WL011689
|
Harmdeep Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342786686
|
|
MISS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/608
(CHUHAR CHAK)
|
2615001000NRG24220120240289877
|
22/01/2024
|
Paramjeet Kaur
|
2615001WL011689
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342786688
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|